| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1120003WL000863 | GJ-20-003-039-001/2597497 | 1 | THAKOR DASHRATHJI SARDARJI | 1120003039/WC/100000000000183100 | AT.NINDRODA CHECKDAM FOR COMMUNITY 2024-25 | 323 | 1120003000NRG25290420240006188 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | GJ1120003_290424APB_FTO_8445 | 6188 |
| 1120003WL0001462 | GJ-20-003-039-001/2597497 | 1 | THAKOR DASHRATHJI SARDARJI | 1120003039/WC/100000000000183100 | AT.NINDRODA CHECKDAM FOR COMMUNITY 2024-25 | 323 | 1120003000NRG25090520240011654 | Rejected | No Such Account | 20/05/2024 | GJ1120003_140524FTO_15283 | 11654 |
| 1120003WL0002239 | GJ-20-003-039-001/2597497 | 1 | THAKOR DASHRATHJI SARDARJI | 1120003039/WC/100000000000183100 | AT.NINDRODA CHECKDAM FOR COMMUNITY 2024-25 | 323 | 1120003000NRG25280520240020758 | Rejected | No Such Account | 03/06/2024 | GJ1120003_300524FTO_23411 | 20758 |
| 1120003WL0003104 | GJ-20-003-039-001/2597497 | 1 | THAKOR DASHRATHJI SARDARJI | 1120003039/WC/100000000000183100 | AT.NINDRODA CHECKDAM FOR COMMUNITY 2024-25 | 323 | 1120003000NRG25180620240032054 | Processed | | 26/07/2024 | GJ1120003_200724FTO_47357 | 32054 |